| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 零部件制造业(元) | 2,454,000,000.00 | 3,801,000,000.00 | 3,089,000,000.00 | 2,105,000,000.00 | 3,932,000,000.00 | 1,917,000,000.00 |
| 商贸服务(元) | 8,940,000,000.00 | 18,670,000,000.00 | 18,255,000,000.00 | 13,132,000,000.00 | 19,759,000,000.00 | 11,353,000,000.00 |
| 整车制造业(元) | 31,831,000,000.00 | 69,010,000,000.00 | 41,001,000,000.00 | 24,650,000,000.00 | 78,934,000,000.00 | 30,579,000,000.00 |
| 其他(元) | 3,275,000,000.00 | 5,061,000,000.00 | 4,584,000,000.00 | 2,724,000,000.00 | 5,159,000,000.00 | 2,406,000,000.00 |
| 营业成本(元) | ||||||
| 零部件制造业(元) | 2,414,000,000.00 | 3,495,000,000.00 | 3,003,000,000.00 | 2,031,000,000.00 | 3,624,000,000.00 | 1,744,000,000.00 |
| 商贸服务(元) | 8,633,000,000.00 | 17,740,000,000.00 | 17,954,000,000.00 | 12,880,000,000.00 | 18,279,000,000.00 | 10,605,000,000.00 |
| 整车制造业(元) | 33,827,000,000.00 | 74,085,000,000.00 | 43,963,000,000.00 | 26,384,000,000.00 | 77,214,000,000.00 | 29,909,000,000.00 |
| 其他(元) | 2,794,000,000.00 | 3,923,000,000.00 | 4,464,000,000.00 | 2,639,000,000.00 | 4,515,000,000.00 | 1,816,000,000.00 |
| 毛利(元) | ||||||
| 零部件制造业(元) | 40,000,000.00 | 306,000,000.00 | 86,000,000.00 | 74,000,000.00 | 308,000,000.00 | 173,000,000.00 |
| 商贸服务(元) | 307,000,000.00 | 930,000,000.00 | 301,000,000.00 | 252,000,000.00 | 1,480,000,000.00 | 748,000,000.00 |
| 整车制造业(元) | -1,996,000,000.00 | -5,075,000,000.00 | -2,962,000,000.00 | -1,734,000,000.00 | 1,720,000,000.00 | 670,000,000.00 |
| 其他(元) | 481,000,000.00 | 1,138,000,000.00 | 120,000,000.00 | 85,000,000.00 | 644,000,000.00 | 590,000,000.00 |
| 毛利率(%) | ||||||
| 零部件制造业(%) | 1.63 | 8.05 | 2.78 | 3.52 | 7.83 | 9.02 |
| 商贸服务(%) | 3.43 | 4.98 | 1.65 | 1.92 | 7.49 | 6.59 |
| 整车制造业(%) | -6.27 | -7.35 | -7.22 | -7.03 | 2.18 | 2.19 |
| 其他(%) | 14.69 | 22.49 | 2.62 | 3.12 | 12.48 | 24.52 |
| 收入构成(%) | ||||||
| 零部件制造业(%) | 5.28 | 3.94 | 4.62 | 4.94 | 3.65 | 4.14 |
| 商贸服务(%) | 19.23 | 19.34 | 27.28 | 30.82 | 18.33 | 24.54 |
| 整车制造业(%) | 68.45 | 71.48 | 61.26 | 57.85 | 73.23 | 66.11 |
| 其他(%) | 7.04 | 5.24 | 6.85 | 6.39 | 4.79 | 5.20 |
| 毛利构成(%) | ||||||
| 零部件制造业(%) | - | - | - | - | 7.42 | 7.93 |
| 商贸服务(%) | - | - | - | - | 35.65 | 34.30 |
| 整车制造业(%) | - | - | - | - | 41.43 | 30.72 |
| 其他(%) | - | - | - | - | 15.51 | 27.05 |